Information System Audit: How to Control the Digital Disruption
Peret, Philippe
- 出版商: CRC
- 出版日期: 2022-07-07
- 售價: $2,750
- 貴賓價: 9.5 折 $2,613
- 語言: 英文
- 頁數: 252
- 裝訂: Hardcover - also called cloth, retail trade, or trade
- ISBN: 1032136162
- ISBN-13: 9781032136165
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相關主題
商品描述
The digitalization of companies is a recurrent topic of conversation for managers. Companies are forced to evolve at least as fast as their competitors. They have to review their organization, their processes, and their way of working. This also concerns auditors in terms of their audit strategy and working methods.
Digitalization is the tip of the iceberg that represents the increasing reliance on information technology of the company's information system. Companies have seen new competitors succeed with a digital approach, competitors that have opened new markets or new ways of interacting with their customers, and all business processes can be digitalized.
In this new paradigm, auditors have to renew themselves too. Long gone are the days of auditors specializing in one technique, like financial auditors or IT auditors. This makes it a phenomenal opportunity for auditing to renew itself, embracing the vision of the company's information system: long live the information system auditors!
This book proposes you to go step by step from a common understanding of our history of auditing to gradually defining and justifying the impacts of digitalization on the audit strategy and the preparation of audits.
商品描述(中文翻譯)
公司的數位化是管理者經常討論的話題。公司被迫以至少與競爭對手同樣的速度進化。他們必須重新審視組織、流程和工作方式。這也涉及審計師在審計策略和工作方法方面的問題。
數位化只是冰山一角，代表著公司資訊系統對資訊技術的日益依賴。公司看到有數位化方法取得成功的新競爭對手，這些競爭對手開拓了新市場或與客戶互動的新方式，所有業務流程都可以數位化。
在這個新範式中，審計師也必須自我更新。過去那些專精於一種技術的審計師，如財務審計師或IT審計師的日子已經一去不復返。這為審計提供了一個非凡的機會，讓其自我更新，擁抱公司資訊系統的視野：資訊系統審計師萬歲！
本書提議您從對審計歷史的共同理解逐步進行，逐漸界定和證明數位化對審計策略和審計準備的影響。
作者簡介
Philippe Peret is an IT Engineer with a major in IT Audit (CNAM, France). He passed a master in business administration (Toulouse School Management, France).
With plus twenty years of experience in IT, management, and audit, he works initially in consulting in program management office, project management. He co-authored the new release of SDMS(TM), SDMS21(TM), a leading methodology on Information Systems Management and projects management.
He moves to audit, CISA certified in 2008, and performs financial, IT, legal and forensic engagements initially for audit firms then for Corporate Audit departments (e.g. KPMG, Avon Cosmetics, Tyco International).
Other book (French and English):
- "More Haste? Less Speed! --Effective IT Project Management"--ISBN 978-2-9557622-0-2
作者簡介(中文翻譯)
Philippe Peret是一位擁有IT審計專業學位（法國CNAM）的IT工程師。他還取得了商業管理碩士學位（法國圖盧茲管理學院）。
憑藉超過二十年的IT、管理和審計經驗，他最初在諮詢領域從事項目管理和計劃管理工作。他是SDMS(TM)和SDMS21(TM)的新版本的合著者，這是一種領先的信息系統管理和項目管理方法論。
他轉向審計領域，於2008年獲得CISA認證，最初為審計公司以及企業審計部門（例如KPMG、雅芳化妝品、泰科國際）執行財務、IT、法律和法庭審計工作。
其他著作（法文和英文）：
- 《More Haste? Less Speed! --Effective IT Project Management》--ISBN 978-2-9557622-0-2
